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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹9.4 L+₹10,800 (1.16%)Rejected-Finance | L2 | Rejected-Finance rejected | |
| 3 | L3₹9.5 L+₹17,500 (1.88%)Rejected-Finance | L3 | Rejected-Finance rejected |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
20 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO PS AMER
PS AMER
Metarial Supply For FY 2024-25 in MNREGA Scheme in GP ACHROL
2024_PRD_411919_1
16/2024-25 ACHROL
Open Tender
Miscellaneous Goods
Percentage
210 days
GP ACHROL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MDRISL
₹20,000
10 Sept 2024
7 Aug 2024
21 Aug 2024
7 Aug 2024
20 Aug 2024
7 Aug 2024
eProcurement System Government of Rajasthan Created By: DAYANAND MEENA Created Date/Time: 10-Sep-2024 01:04 PM Tender Title: Metarial Supply For FY 2024-25 in MNREGA Scheme in GP ACHROL Tender ID: 2024_PRD_411919_1
Tender Inviting Authority: BDO Panchyat Samiti Amber
Name of Work: Metarial Supply For FY 2024-25 in MNREGA Scheme in GP ACHROL
Contract No: e-tender/16/2024-25/2075 date06-08-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sajana Construction Company (GSTN-08ASIPB5745P1Z8) BID ID -2901228 1000000.00 -7.00 930000.00 Nine Lakh Thirty Thousand
2.00 M/s Aaditya Construction Company (GSTN-08AKZPB9353J2ZE) BID ID -2903051 1000000.00 -5.25 947500.00 Nine Lakh Fourty Seven Thousand Five Hundred
3.00 M/s P.C. Pingoliya Construciton Company (GSTN-08ASRPC3738N1Z5) BID ID -2903477 1000000.00 -5.92 940800.00 Nine Lakh Fourty Thousand Eight Hundred
Lowest Amount Quoted BY: M/s Sajana Construction Company(930000.00)
BOQ Summary Details Tender Title: Metarial Supply For FY 2024-25 in MNREGA Scheme in GP ACHROL Tender ID: 2024_PRD_411919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sajana Construction Company 930000.00 L1
2 M/s P.C. Pingoliya Construciton Company 940800.00 L2
3 M/s Aaditya Construction Company 947500.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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